(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.26%2.95億 | 21.50%2.06億 | 37.11%8,545.88萬 | -23.43%3.3億 | -20.42%2.61億 | -30.99%1.7億 | -60.13%6,232.77萬 | -41.76%4.31億 | -44.80%3.27億 | -45.92%2.46億 |
營業收入 | 13.26%2.95億 | 21.50%2.06億 | 37.11%8,545.88萬 | -23.43%3.3億 | -20.42%2.61億 | -30.99%1.7億 | -60.13%6,232.77萬 | -41.76%4.31億 | -44.80%3.27億 | -45.92%2.46億 |
其他業務收入 | ---- | 29.80%28.18萬 | ---- | -46.21%65.42萬 | ---- | -20.21%21.71萬 | ---- | -16.72%121.64萬 | ---- | -97.84%27.21萬 |
營業總成本 | 8.73%2.9億 | 20.10%2.1億 | 34.62%9,799.9萬 | -25.70%3.85億 | -28.15%2.67億 | -35.46%1.75億 | -54.80%7,279.7萬 | -35.91%5.19億 | -41.22%3.72億 | -39.94%2.71億 |
營業成本 | 16.18%2.43億 | 28.86%1.74億 | 50.71%8,028.45萬 | -33.06%2.88億 | -33.58%2.09億 | -42.31%1.35億 | -62.16%5,326.91萬 | -40.25%4.3億 | -45.11%3.14億 | -43.72%2.34億 |
營業稅金及附加 | 1.69%157.14萬 | 5.41%105.88萬 | 2.06%49.78萬 | -6.07%206.6萬 | 13.11%154.53萬 | -1.31%100.44萬 | -8.15%48.77萬 | 2.07%219.95萬 | -14.01%136.62萬 | -7.01%101.78萬 |
銷售費用 | -35.90%790.6萬 | -35.74%560.05萬 | -38.17%303.35萬 | 11.42%2,908.42萬 | -27.37%1,233.38萬 | -5.26%871.59萬 | -11.39%490.59萬 | -4.75%2,610.28萬 | -15.04%1,698.19萬 | 6.50%919.95萬 |
管理費用 | -20.56%3,000.96萬 | -6.66%2,409.83萬 | -5.01%1,167.28萬 | 9.05%5,745.64萬 | 3.45%3,777.83萬 | 3.61%2,581.64萬 | -4.64%1,228.81萬 | 1.49%5,268.76萬 | 13.55%3,651.86萬 | 16.39%2,491.71萬 |
財務費用 | 25.69%480.1萬 | 38.12%325.22萬 | 85.73%155.95萬 | 35.99%517.87萬 | 44.41%381.97萬 | 28.26%235.46萬 | -36.67%83.97萬 | -53.43%380.82萬 | -57.44%264.51萬 | -56.12%183.59萬 |
-利息費用 | 31.35%482.27萬 | 31.69%325.27萬 | 85.90%163.05萬 | 8.69%506.44萬 | 10.94%367.16萬 | 11.04%246.99萬 | -42.46%87.71萬 | -44.30%465.96萬 | -46.29%330.95萬 | -48.96%222.44萬 |
-利息收入 | 2.38%-15.12萬 | 3.04%-12.55萬 | -70.79%-7.7萬 | 78.38%-20.58萬 | 77.37%-15.49萬 | 68.02%-12.95萬 | 78.70%-4.51萬 | -85.92%-95.2萬 | -54.05%-68.43萬 | 0.45%-40.49萬 |
研發費用 | 25.77%366.76萬 | 2.69%208.24萬 | -5.51%95.1萬 | -2.83%377.08萬 | --291.6萬 | --202.78萬 | --100.65萬 | --388.05萬 | ---- | ---- |
信用減值損失 | -473.80%-515.53萬 | -54.00%-372.06萬 | -138.92%-140.32萬 | 73.83%-301.76萬 | 53.68%-89.85萬 | -526.99%-241.6萬 | -136.92%-58.73萬 | 17.24%-1,152.93萬 | 87.55%-193.98萬 | 105.30%56.58萬 |
資產減值損失 | ---- | ---- | ---- | 75.14%-1,087.6萬 | --69.41萬 | --69.41萬 | --69.41萬 | ---4,375.45萬 | ---- | ---- |
非經營性淨收益 | -129.32%-270.1萬 | -186.74%-562.35萬 | -145.35%-231.04萬 | 94.86%-582.27萬 | 56.05%921.29萬 | -26.65%648.32萬 | -41.46%509.49萬 | -1,580.30%-1.13億 | -12.72%590.38萬 | 343.21%883.87萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---700萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -77.27%199.8萬 | -126.82%-212.27萬 | -121.84%-105.03萬 | 124.17%1,424.69萬 | 19.87%879.04萬 | 0.67%791.51萬 | -30.93%480.94萬 | -454.04%-5,895.42萬 | -59.25%733.33萬 | -18.57%786.26萬 |
-其中:對聯營合營企業的投資收益 | -77.29%199.67萬 | -126.84%-212.41萬 | -121.87%-105.17萬 | 123.50%1,424.69萬 | 20.37%879.04萬 | 0.67%791.51萬 | -30.93%480.94萬 | -518.93%-6,062.15萬 | -53.83%730.31萬 | -18.57%786.26萬 |
資產處置收益 | -41.56%12.47萬 | -155.26%-1.18萬 | ---- | 16.17%24.28萬 | --21.33萬 | --2.13萬 | --2.13萬 | --20.9萬 | ---- | ---- |
其他收益 | -19.80%33.16萬 | -13.79%23.16萬 | -9.09%14.31萬 | -10.38%58.13萬 | -18.98%41.35萬 | -34.52%26.87萬 | 5.15%15.74萬 | -86.86%64.86萬 | -88.25%51.03萬 | -86.38%41.03萬 |
營業利潤 | -26.91%190.22萬 | -894.24%-958.5萬 | -176.32%-1,485.06萬 | 69.57%-6,116.96萬 | 106.76%260.24萬 | 107.37%120.68萬 | -236.17%-537.43萬 | -226.40%-2.01億 | -18.00%-3,852.42萬 | -407.03%-1,638.26萬 |
加:營業外收入 | ---- | ---- | ---- | 2,062.20%27.94萬 | 1,784.43%24.35萬 | 1,784.43%24.35萬 | ---- | -91.62%1.29萬 | --1.29萬 | --1.29萬 |
減:營業外支出 | 1,737.63%12.22萬 | 1,178.67%3萬 | 1,941.80%7,074.03 | 139.88%5.14萬 | -68.27%6,651.4 | -4.69%2,346.46 | -85.93%346.46 | -99.40%2.14萬 | -76.27%2.1萬 | -93.97%2,462.01 |
利潤總額 | -37.31%178萬 | -764.04%-961.5萬 | -176.44%-1,485.77萬 | 69.69%-6,094.16萬 | 107.37%283.92萬 | 108.84%144.8萬 | -235.82%-537.47萬 | -209.19%-2.01億 | -17.71%-3,853.22萬 | -409.20%-1,637.22萬 |
減:所得稅費用 | -129.04%-59.59萬 | -263.58%-126.05萬 | -125.31%-13.81萬 | 84.43%-196.14萬 | 1,034.29%205.21萬 | 6,644.02%77.06萬 | -19.78%54.55萬 | -350.92%-1,259.5萬 | 94.03%-21.96萬 | 100.48%1.14萬 |
淨利潤 | 201.86%237.58萬 | -1,333.33%-835.45萬 | -148.64%-1,471.97萬 | 68.70%-5,898.02萬 | 102.05%78.71萬 | 104.13%67.74萬 | -280.65%-592.02萬 | -202.82%-1.88億 | -31.87%-3,831.26萬 | -313.59%-1,638.36萬 |
持續經營淨利潤 | 201.86%237.58萬 | -1,333.33%-835.45萬 | -148.64%-1,471.97萬 | 68.70%-5,898.02萬 | 102.05%78.71萬 | 104.13%67.74萬 | -280.65%-592.02萬 | -202.82%-1.88億 | -31.87%-3,831.26萬 | -313.59%-1,638.36萬 |
減:少數股東損益 | 93.71%-25.81萬 | 91.92%-24.75萬 | 83.18%-28.01萬 | -114.25%-656萬 | -164.40%-410.17萬 | -263.58%-306.26萬 | -5,033.13%-166.49萬 | -486.93%-306.18萬 | -254.84%-155.13萬 | -171.86%-84.23萬 |
歸屬于母公司所有者的淨利潤 | -46.12%263.39萬 | -316.77%-810.71萬 | -239.33%-1,443.96萬 | 71.72%-5,242.02萬 | 113.30%488.88萬 | 124.06%374萬 | -228.57%-425.53萬 | -194.16%-1.85億 | -22.31%-3,676.12萬 | -294.74%-1,554.13萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | -325.00%-0.09 | -220.00%-0.16 | 71.36%-0.57 | 112.82%0.05 | 123.53%0.04 | -225.00%-0.05 | -192.65%-1.99 | -21.88%-0.39 | -288.89%-0.17 |
稀釋每股收益 | -40.00%0.03 | -325.00%-0.09 | -220.00%-0.16 | 71.36%-0.57 | 112.82%0.05 | 123.53%0.04 | -225.00%-0.05 | -192.65%-1.99 | -21.88%-0.39 | -288.89%-0.17 |
其他綜合收益 | -100.21%-8.91萬 | 86.95%-4,116.89 | 82.39%-3,718.53 | 14,790.41%3,213.13萬 | 4,286.78萬 | -3.16萬 | -2.11萬 | -21.87萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -100.21%-8.91萬 | 86.95%-4,116.89 | 82.39%-3,718.53 | 14,790.41%3,213.13萬 | --4,286.78萬 | ---3.16萬 | ---2.11萬 | ---21.87萬 | ---- | ---- |
綜合收益總額 | -94.76%228.67萬 | -1,394.22%-835.87萬 | -147.81%-1,472.34萬 | 85.77%-2,684.9萬 | 213.94%4,365.48萬 | 103.94%64.58萬 | -281.29%-594.13萬 | -203.18%-1.89億 | -31.87%-3,831.26萬 | -313.59%-1,638.36萬 |
歸屬于母公司所有者的綜合收益總額 | -94.67%254.49萬 | -318.72%-811.12萬 | -237.74%-1,444.33萬 | 89.07%-2,028.89萬 | 229.91%4,775.65萬 | 123.86%370.84萬 | -229.21%-427.64萬 | -194.51%-1.86億 | -22.31%-3,676.12萬 | -294.74%-1,554.13萬 |
歸屬於少數股東的綜合收益總額 | 93.71%-25.81萬 | 91.92%-24.75萬 | 83.18%-28.01萬 | -114.25%-656萬 | -164.40%-410.17萬 | -263.58%-306.26萬 | -5,033.13%-166.49萬 | -486.93%-306.18萬 | -254.84%-155.13萬 | -171.86%-84.23萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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